| Account | Name | Debits | Credits | Net |
| 4000000 | Product Income | $-14.99 | $4,316.00 | $4,301.01 |
| 4050000 | Product Income, Dairy | | $180.00 | $180.000000000. |
| 4060000 | Product Income, Eggs | $-14.99 | $6.00 | $-8.990000000. |
| 4090000 | Product Income, Value Added | | $30.00 | $30.000000000. |
| 4120000 | Product Income, Rent | | $4,100.00 | $4,100.000000000. |
| 4120118 | Product Income, Rent, White House | | $3,000.00 | $3,000.000000000.0000000. |
| 4120135 | Product Income, Rent, Other | | $200.00 | $200.000000000.0000000. |
| 4120145 | Product Income, Rent, Yellow House | | $450.00 | $450.000000000.0000000. |
| 5000000 | Product Expense | $-643.91 | | $-643.91 |
| 5040000 | Product Expense, Propagation | $-275.09 | | $-275.090000000. |
| 5040002 | Product Expense, Propagation, Seeds | $-257.10 | | $-257.100000000.0000000. |
| 5050000 | Product Expense, Dairy | $-272.06 | | $-272.060000000. |
| 5050002 | Product Expense, Dairy, Goat Feed | $-78.20 | | $-78.200000000.0000000. |
| 5060000 | Product Expense, Eggs | $-96.76 | | $-96.760000000. |
| 5060001 | Product Expense, Eggs, Chicken Feed | $-96.76 | | $-96.760000000.0000000. |
| 6000000 | Operating Expense | $-1,751.32 | $65.44 | $-1,685.88 |
| 6100000 | Operating Expense, Travel | $-21.06 | | $-21.060000000. |
| 6250000 | Operating Expense, Errors and Exceptions | | $2.88 | $2.880000000. |
| 6300000 | Operating Expense, Volunteer | $-393.03 | | $-393.030000000. |
| 6300001 | Operating Expense, Volunteer, Volunteer Groceries | $-393.03 | | $-393.030000000.0000000. |
| 6700000 | Operating Expense, Interest | $-1,287.76 | $0.14 | $-1,287.620000000. |
| 6710000 | Operating Expense, Interest, Mortgage Interest | $-1,137.48 | | $-1,137.480000000.0000000. |
| 6751000 | Operating Expense, Dues-Subscriptions-Publications | $-25.00 | | $-25.000000000. |
| 6850000 | Operating Expense, Maintenance | | $12.42 | $12.420000000. |
| 6900000 | Operating Expense, Miscellaneous | | $50.00 | $50.000000000. |
| 6950000 | Operating Expense, Office | $-24.47 | | $-24.470000000. |
| 7000000 | Other Expense | $-117.14 | $290.12 | $172.98 |
| 7150000 | Other Expense, Postage-Freight-Shipping | $-4.33 | | $-4.330000000. |
| 7500000 | Other Expense, Utilities | $-112.81 | $290.12 | $177.310000000. |
| 7510000 | Other Expense, Utilities, Telephone | $-45.30 | | $-45.300000000.0000000. |
| 7520000 | Other Expense, Utilities, Internet | $-45.31 | | $-45.310000000.0000000. |
| 7530000 | Other Expense, Utilities, Hydro | $-22.20 | $290.12 | $267.920000000.0000000. |
| 7530118 | Other Expense, Utilities, Hydro, White House | | $280.12 | $280.120000000.0000000.0000000. |
| 8000000 | Other Income | $-33.09 | $75.00 | $41.91 |
| 8010000 | Other Income, Member Dues | | $75.00 | $75.000000000. |
| 8010002 | Other Income, Member Dues, Steinman, Jan | | $25.00 | $25.000000000.0000000. |
| 8010003 | Other Income, Member Dues, Rowe, Cleome | | $25.00 | $25.000000000.0000000. |
| 8010165 | Other Income, Member Dues, Siegers, Rudy | | $25.00 | $25.000000000.0000000. |
| 8050000 | Other Income, Interest | $-33.09 | | $-33.090000000. |
| Profit: | $-2,560.45 | $4,746.56 | |
